Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | 4THSFC/2020-21/R/10 | 2,814 | ||||||||||||
01/01/2021 | 4THSFC/2020-21/R/11 | 2,412 | ||||||||||||
01/01/2021 | 4THSFC/2020-21/R/12 | 2,814 | ||||||||||||
01/01/2021 | 4THSFC/2020-21/R/13 | 2,814 | ||||||||||||
01/01/2021 | 4THSFC/2020-21/R/14 | 67,158 | ||||||||||||
01/01/2021 | 4THSFC/2020-21/R/15 | 5,760 | ||||||||||||
01/01/2021 | 4THSFC/2020-21/R/16 | 4,800 | ||||||||||||
01/01/2021 | 4THSFC/2020-21/R/17 | 2,412 | ||||||||||||
01/01/2021 | 4THSFC/2020-21/R/18 | 1,440 | ||||||||||||
01/01/2021 | 4THSFC/2020-21/R/19 | 18,063 | ||||||||||||
01/01/2021 | 4THSFC/2020-21/R/20 | 5,277 | ||||||||||||
01/01/2021 | 4THSFC/2020-21/R/21 | 2,814 | ||||||||||||
01/01/2021 | 4THSFC/2020-21/R/22 | 2,211 | ||||||||||||
01/01/2021 | 4THSFC/2020-21/R/23 | 1,403 | ||||||||||||
01/01/2021 | 4THSFC/2020-21/R/24 | 2,814 | ||||||||||||
01/01/2021 | 4THSFC/2020-21/R/25 | 2,814 | ||||||||||||
01/01/2021 | 4THSFC/2020-21/R/26 | 12,766 | ||||||||||||
01/01/2021 | 4THSFC/2020-21/R/27 | 2,814 | ||||||||||||
01/01/2021 | 4THSFC/2020-21/R/28 | 2,062 | ||||||||||||
01/01/2021 | 4THSFC/2020-21/R/29 | 31,500 | ||||||||||||
01/01/2021 | 4THSFC/2020-21/R/30 | 2,814 | ||||||||||||
01/01/2021 | 4THSFC/2020-21/R/31 | 2,814 | ||||||||||||
01/01/2021 | 4THSFC/2020-21/R/32 | 2,412 | ||||||||||||
01/01/2021 | 4THSFC/2020-21/R/33 | 2,814 | ||||||||||||
01/01/2021 | 4THSFC/2020-21/R/34 | 105,556 | ||||||||||||
01/01/2021 | 4THSFC/2020-21/R/35 | 2,814 | ||||||||||||
01/01/2021 | 4THSFC/2020-21/R/36 | 43,777 | ||||||||||||
01/01/2021 | 4THSFC/2020-21/R/37 | 2,814 | ||||||||||||
01/01/2021 | 4THSFC/2020-21/R/38 | 5,760 | ||||||||||||
01/01/2021 | 4THSFC/2020-21/R/39 | 5,760 | ||||||||||||
01/01/2021 | 4THSFC/2020-21/R/4 | 5,760 | ||||||||||||
01/01/2021 | 4THSFC/2020-21/R/40 | 82,144 | ||||||||||||
01/01/2021 | 4THSFC/2020-21/R/41 | 2,814 | ||||||||||||
01/01/2021 | 4THSFC/2020-21/R/42 | 69,947 | ||||||||||||
01/01/2021 | 4THSFC/2020-21/R/43 | 2,814 | ||||||||||||
01/01/2021 | 4THSFC/2020-21/R/44 | 2,814 | ||||||||||||
01/01/2021 | 4THSFC/2020-21/R/5 | 19,696 | ||||||||||||
01/01/2021 | 4THSFC/2020-21/R/6 | 2,814 | ||||||||||||
01/01/2021 | 4THSFC/2020-21/R/7 | 2,814 | ||||||||||||
01/01/2021 | 4THSFC/2020-21/R/8 | 4,800 | ||||||||||||
01/01/2021 | 4THSFC/2020-21/R/9 | 2,814 | ||||||||||||
01/01/2021 | XVFC/2020-21/R/10 | 169,166 | ||||||||||||
01/01/2021 | XVFC/2020-21/R/11 | 5,025 | ||||||||||||
01/01/2021 | XVFC/2020-21/R/12 | 3,490 | ||||||||||||
01/01/2021 | XVFC/2020-21/R/13 | 12,000 | ||||||||||||
01/01/2021 | XVFC/2020-21/R/14 | 5,025 | ||||||||||||
01/01/2021 | XVFC/2020-21/R/15 | 182,854 | ||||||||||||
01/01/2021 | XVFC/2020-21/R/4 | 1,952 | ||||||||||||
01/01/2021 | XVFC/2020-21/R/5 | 5,025 | ||||||||||||
01/01/2021 | XVFC/2020-21/R/6 | 5,025 | ||||||||||||
01/01/2021 | XVFC/2020-21/R/7 | 115,615 | ||||||||||||
01/01/2021 | XVFC/2020-21/R/8 | 5,025 | ||||||||||||
01/01/2021 | XVFC/2020-21/R/9 | 12,000 | ||||||||||||
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